JEFFERSON COMMUNITY HEALTH CARE CENTERS INC (EIN 562439708) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DR SHONDRA WILLIAMS

Phone

5047628931

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COMMUNITY HEALTH CARE CENTERS INC, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $33.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.1M, a strong 19% operating margin.

Mission

TO ASSURE THAT QUALITY HEALTHCARE IS ACCESSIBLE AND AFFORDABLE TO THE MEDICALLY UNDERSERVED, UNINSURED, UNDER-INSURED, AND LOW TO MODERATE INCOME RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,395,871

Program Service Revenue $22,277,914

Investment Income $54,496

Other Revenue $324,499

TOTAL REVENUE $33,052,780

Expense Breakdown

Grants Paid $39,465

Salaries & Benefits $9,334,922

Fundraising Expenses $0

Program Expenses $22,811,957

Other Expenses $17,537,352

TOTAL EXPENSES $26,911,739

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,052,780	$28,388,188	+0.2%
Expenses	$26,911,739	$22,224,311	+0.2%
Net Income	$6,141,041	$6,163,877	0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

135

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$411,193

Total Directors

Key Employees

$793,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA BUTLER-MCINTYRE	BOARD MEMBER	1.00	Director	$0	$0	$0
OLGA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE UDOFIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY STANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHONE WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
GWYN MEREDITH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARSHALL SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LLOYD J CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
SHONDRA WILLIAMS	PRESIDENT & CEO	40.00	Officer	$249,412	$18,581	$267,993
LISA MORRISON	DIRECTOR OF FINANCE	40.00	Officer	$137,223	$5,977	$143,200
JEREMY DUMAS	CHIEF MEDICAL OFFICER	40.00	Key Emp	$325,870	$35,664	$361,534
KIMBERLY RAYFORD	CHIEF DENTAL OFFICER	40.00	Key Emp	$196,388	$31,495	$227,883
RENETTA ALLEN	CHIEF DEPUTY MEDICAL OFFICER	40.00	Key Emp	$187,013	$17,362	$204,375
GENELLE PRICE	PHYSICIAN	40.00	Highest	$267,925	$24,036	$291,961
GEORGE RAY	PODIATRIST	40.00	Highest	$188,478	$41,255	$229,733
MARITZA HEUAY	FAMILY NURSE PRACTITIONER	40.00	Highest	$159,802	$41,885	$201,687
JOHNNIE BREAUX	DENTIST	40.00	Highest	$173,884	$22,735	$196,619
VONDER MCNEIL	FAMILY NURSE PRACTITIONER	40.00	Highest	$149,331	$31,560	$180,891

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$33,052,780	$26,911,739	$33,685,504	$6,141,041
2022	$28,388,188	$22,224,311	$28,018,896	$6,163,877
2021	$23,222,882	$18,906,169	$19,319,432	$4,316,713
2020	$21,908,928	$18,697,682	$11,782,814	$3,211,246
2019	$20,363,448	$16,835,345	$8,885,350	$3,528,103
2018	$10,359,821	$9,346,088	$6,515,592	$1,013,733

JEFFERSON COMMUNITY HEALTH CARE CENTERS INC